Notice: This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail.
May 13, 2022
Consolidated Financial Results | |
for the Year Ended March 31, 2022 | |
(Based on Japanese GAAP) | |
Company name: | GOLDWIN INC. |
Stock exchange listing: | Tokyo |
Securities code: | 8111 |
URL: | https://www.goldwin.co.jp |
Representative: | Takao Watanabe, President and Representative Director |
Inquiries: | Michio Shirasaki, Managing Director, Director -Finance Dept. |
TEL: | +81-3-3481-7203 |
Scheduled date of ordinary general meeting of shareholders: | June 23, 2022 |
Scheduled date to commence dividend payments: | June 9, 2022 |
Scheduled date to file Securities Report: | June 23, 2022 |
Preparation of supplementary material on financial results: | Yes |
Holding of financial results meeting: | Yes (for institutional investors and |
analysts) | |
(Amounts less than one million yen are rounded down) |
1. Consolidated financial results for the year ended March 31, 2022 (from April 1, 2021 to March 31, 2022)
(1) Consolidated operating results | (Percentages indicate year-on-year changes) | ||||||||||||||
Net sales | Operating profit | Ordinary profit | Profit attributable to | ||||||||||||
owners of parent | |||||||||||||||
Year ended | Millions of yen | % | Millions of yen | % | Millions of yen | % | Millions of yen | % | |||||||
March 31, 2022 | 98,235 | 8.6 | 16,501 | 11.2 | 20,285 | 26.9 | 14,350 | 33.7 | |||||||
March 31, 2021 | 90,479 | (7.6) | 14,838 | (15.1) | 15,984 | (2.4) | 10,734 | (0.3) | |||||||
Note: Comprehensive income | Year ended March 31, 2022: | ¥15,365 million | [34.0%] | ||||||||||||
Year ended March 31, 2021: | ¥11,469 million | [20.1%] | |||||||||||||
Earnings per | Diluted earnings | Profit attributable | Ordinary | Operating | |||||||||||
to owners of | |||||||||||||||
share | per share | profit/total assets | profit/net sales | ||||||||||||
parent/equity | |||||||||||||||
Year ended | Yen | Yen | % | % | % | ||||||||||
March 31, 2022 | 316.30 | - | 24.7 | 21.3 | 16.8 | ||||||||||
March 31, 2021 | 236.64 | - | 21.6 | 18.4 | 16.4 | ||||||||||
Reference: Share of profit (loss) of entities accounted for using equity method | |||||||||||||||
Year ended March 31, 2022: | ¥3,669 million | ||||||||||||||
Year ended March 31, 2021: | ¥1,238 million |
(2) Consolidated financial position
Total assets | Net assets | Equity ratio | Net assets per share | |
As of | Millions of yen | Millions of yen | % | Yen |
March 31, 2022 | 99,085 | 63,411 | 63.9 | 1,398.56 |
March 31, 2021 | 91,376 | 52,916 | 57.8 | 1,164.16 |
Reference: Equity | ||||
As of March 31, 2022 | ¥63,278 million | |||
As of March 31, 2021 | ¥52,802 million |
(3) Consolidated cash flows
Cash flows from | Cash flows from | Cash flows from | Cash and cash | |
equivalents at end of | ||||
operating activities | investing activities | financing activities | ||
period | ||||
Year ended | Millions of yen | Millions of yen | Millions of yen | Millions of yen |
March 31, 2022 | 18,049 | (1,567) | (11,853) | 25,036 |
March 31, 2021 | 7,401 | (3,261) | (162) | 20,287 |
2. Cash dividends
Annual dividends per share | Total cash | Dividend | Ratio of | |||||
1st | 2nd | 3rd | dividends to | |||||
Fiscal | dividends | payout ratio | ||||||
quarter- | quarter- | quarter- | Total | net assets | ||||
year-end | (Total) | (Consolidated) | ||||||
end | end | end | (Consolidated) | |||||
Yen | Yen | Yen | Yen | Yen | Millions of yen | % | % | |
Year ended March | - | 15.00 | - | 55.00 | 70.00 | 3,288 | 29.6 | 6.4 |
31, 2021 | ||||||||
Year ended March | - | 20.00 | - | 65.00 | 85.00 | 3,980 | 26.9 | 6.3 |
31, 2022 | ||||||||
Year ending March | - | 25.00 | - | 65.00 | 90.00 | 25.5 | ||
31, 2023 (Forecast) | ||||||||
Note: Year-end dividend of ¥55 for the fiscal year ended March 31, 2021 includes commemorative dividend for 70th anniversary of foundation of ¥10
3. Forecast of consolidated financial results for the year ending March 31, 2023 (from April 1, 2022 to March 31, 2023)
(Percentages indicate year-on-year changes)
Net sales | Operating profit | Ordinary profit | Profit attributable to | Earnings per | ||||||
owners of parent | share | |||||||||
Millions of | % | Millions of | % | Millions of | % | Millions of | % | Yen | ||
yen | yen | yen | yen | |||||||
Six months ending | 42,400 | 11.0 | 3,000 | (9.1) | 3,800 | (0.9) | 2,660 | 1.1 | 58.63 | |
September 30, 2022 | ||||||||||
Full year | 106,000 | 7.9 | 17,000 | 3.0 | 21,400 | 5.5 | 16,000 | 11.5 | 352.65 |
* Notes
- Changes in significant subsidiaries during the year ended March 31, 2022 (changes in specified subsidiaries resulting in the change in scope of consolidation): No
- Changes in accounting policies, changes in accounting estimates, and restatement of prior period financial statements
- Changes in accounting policies due to revisions to accounting standards and other regulations: Yes
- Changes in accounting policies due to other reasons: No
- Changes in accounting estimates: No
- Restatement of prior period financial statements: No
- Number of issued shares (common shares)
- Total number of issued shares at the end of the period (including treasury shares)
As of March 31, 2022 | 47,448,172 | shares |
As of March 31, 2021 | 47,448,172 | shares |
(ii) Number of treasury shares at the end of the period
As of March 31, 2022 | 2,202,276 | shares |
As of March 31, 2021 | 2,091,698 | shares |
(iii) Average number of shares during the period
Year ended March 31, 2022 | 45,370,540 | shares |
Year ended March 31, 2021 | 45,360,759 | shares |
[Reference] Overview of non-consolidated financial results
1. Non-consolidated financial results for the year ended March 31, 2022 (from April 1, 2021 to March 31, 2022)
(1) Non-consolidated operating results | (Percentages indicate year-on-year changes) | |||||||
Net sales | Operating profit | Ordinary profit | Profit | |||||
Year ended | Millions of yen | % | Millions of yen | % | Millions of yen | % | Millions of yen | % |
March 31, 2022 | 85,838 | 7.9 | 14,029 | 11.5 | 17,484 | 19.8 | 11,951 | 16.5 |
March 31, 2021 | 79,583 | (4.1) | 12,587 | (9.2) | 14,589 | (6.9) | 10,259 | 39.2 |
Earnings per share | Diluted earnings per | |||||||
share | ||||||||
Year ended | Yen | Yen | ||||||
March 31, 2022 | 263.41 | - | ||||||
March 31, 2021 | 226.17 | - | ||||||
(2) Non-consolidated financial position
Total assets | Net assets | Equity ratio | Net assets per share | |
As of | Millions of yen | Millions of yen | % | Yen |
March 31, 2022 | 74,543 | 42,065 | 56.4 | 929.71 |
March 31, 2021 | 70,388 | 34,896 | 49.6 | 769.37 |
Reference: Equity | ||||
As of March 31, 2022: | ¥42,065 million | |||
As of March 31, 2021: | ¥34,896 million |
2. Forecast of non-consolidated financial results for the year ending March 31, 2023 (from April 1, 2022 to March 31, 2023)
(Percentages indicate year-on-year changes)
Net sales | Operating profit | Ordinary profit | Profit | Earnings per | ||||||
share | ||||||||||
Millions of | % | Millions of | % | Millions of | % | Millions of | % | Yen | ||
yen | yen | yen | yen | |||||||
Six months ending | 38,800 | 17.1 | 2,550 | (0.9) | 4,000 | (2.4) | 2,800 | (12.8) | 61.71 | |
September 30, 2022 | ||||||||||
Full year | 98,000 | 14.2 | 15,800 | 12.6 | 19,500 | 11.5 | 14,200 | 18.8 | 312.98 |
- Financial results reports are exempt from audit conducted by certified public accountants or an audit corporation.
-
Proper use of financial forecasts, and other special matters
Descriptions of the above financial forecasts and other data are based on information currently available to the Company and certain assumptions that we consider to be reasonable. Actual financial results may differ significantly from the forecasts for various reasons. Please refer to "1. Overview of operating results, etc., (4) Future outlook" on page 4 of the attached materials for the suppositions that form the assumptions for the financial forecasts and cautions regarding the use of the financial forecasts.
Attached Material | ||
Index | ||
1. Overview of Operating Results, etc. ......................................................................................................... | 2 | |
(1) | Overview of operating results of the fiscal year under review ........................................................... | 2 |
(2) | Status of the financial situation of the fiscal year under review......................................................... | 3 |
(3) | Overview of cash flow of the fiscal year under review ...................................................................... | 3 |
(4) | Future outlook .................................................................................................................................... | 4 |
2. Basic Approach to the Selection of Accounting Standards....................................................................... | 5 | |
3. Consolidated Financial Statements and Significant Notes Thereto .......................................................... | 6 | |
(1) | Consolidated balance sheet ................................................................................................................ | 6 |
(2) | Consolidated statement of income and consolidated statement of comprehensive income ............... | 8 |
(Consolidated statement of income)................................................................................................... | 8 | |
(Consolidated statement of comprehensive income).......................................................................... | 9 | |
(3) | Consolidated statement of changes in equity ................................................................................... | 10 |
(4) | Consolidated statement of cash slows .............................................................................................. | 12 |
(5) | Notes regarding consolidated financial statements .......................................................................... | 13 |
(Notes regarding assumptions of going concern) ............................................................................. | 13 | |
(Changes in accounting policies)...................................................................................................... | 13 | |
(Segment information, etc.).............................................................................................................. | 14 | |
(Per share information)..................................................................................................................... | 15 | |
(Significant subsequent events)........................................................................................................ | 16 | |
4. Other ....................................................................................................................................................... | 17 |
- 1 -
This is an excerpt of the original content. To continue reading it, access the original document here.
Attachments
- Original Link
- Original Document
- Permalink
Disclaimer
Goldwin Inc. published this content on 26 May 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 26 May 2022 11:18:19 UTC.